EJENDOMSSELSKABET AF 1. MAJ 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34488304
Grambovej 2, 5690 Tommerup
skovstrup@hingel.eu
tel: 40431516

Credit rating

Company information

Official name
EJENDOMSSELSKABET AF 1. MAJ 2012 ApS
Established
2012
Company form
Private limited company
Industry

About EJENDOMSSELSKABET AF 1. MAJ 2012 ApS

EJENDOMSSELSKABET AF 1. MAJ 2012 ApS (CVR number: 34488304) is a company from ASSENS. The company recorded a gross profit of 208.1 kDKK in 2024. The operating profit was 173.7 kDKK, while net earnings were 122.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.2 %, which can be considered excellent and Return on Equity (ROE) was 61.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 29.6 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. EJENDOMSSELSKABET AF 1. MAJ 2012 ApS's liquidity measured by quick ratio was 1.8 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit40.7567.0269.8684.66208.14
EBIT6.2832.5535.3950.18173.67
Net earnings-2.1317.5520.0929.51122.72
Shareholders equity total71.9089.45109.54139.05261.77
Balance sheet total (assets)1 016.88971.13978.94932.38883.79
Net debt728.74695.05627.83562.89361.07
Profitability
EBIT-%
ROA0.6 %3.3 %3.6 %5.3 %19.2 %
ROE-2.9 %21.8 %20.2 %23.7 %61.2 %
ROI0.7 %3.6 %4.0 %5.7 %20.8 %
Economic value added (EVA)-43.47-19.94-16.92-5.0093.34
Solvency
Equity ratio7.1 %9.2 %11.2 %14.9 %29.6 %
Gearing1154.7 %890.3 %697.4 %492.2 %193.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.41.72.01.8
Current ratio1.21.41.72.01.8
Cash and cash equivalents101.42101.29136.11121.55145.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:19.2%
Rating: 73/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:29.6%
Rating: 26/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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